Supplier: Cable & Wireless Worldwide

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There were 2 payments over 2 quarters totalling £22,792
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 11,882.60 11,882.60 11,882.60 11,882.60
Q4 2011-12 1 10,909.40 10,909.40 10,909.40 10,909.40
Totals 2 11,882.60 10,909.40 11,396.00 22,792.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,882.60
9 Sep 11 5000158082 Computer Purch & Ren Ict Contracts 11,882.60
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,909.40
16 Mar 12 5000185940 Computer Maintenance Ict Contracts 10,909.40

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